Ticketing
Order View (2794305491 - 589703 - LINIOCL - pending)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33691 |
|---|---|
| id_cbt | |
| order_cbt | 2794305491 |
| order_gsx | 589703 |
| date_cbt | 2025-04-30 20:16:17 |
| invoice_amount | 108.31 |
| buyer_first_name | carolina |
| buyer_last_name | castillo contreras |
| buyer_company | -- |
| buyer_address_line_1 | Edmundo Perez Zujovic |
| buyer_address_line_2 | 7130 |
| buyer_city | ANTOFAGASTA |
| buyer_state | ANTOFAGASTA |
| buyer_zip_code | -- |
| buyer_country | CL |
| buyer_email | |
| buyer_phone | -- |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2025-05-02 21:10:09 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | / 114-3550919-2233057 |
| amazon_amount | 54.6 |
| amazon_date | 2025-05-02 00:00:00 |
| status | 8 |
| observation | |
| shipment_status | |
| international_tracking_id | |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 0000-00-00 00:00:00 |
| easypost_observation | |
| easypost_status | without_tracking_code |
| amazon_status | |
| amazon_carrier | |
| amazon_tracking_id | |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | pending |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /B0CK11PFN1 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LINIOCL |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 14111691-6 |
| globalshopex_warehouse_date | 2025-05-08 14:46:57 |
| globalshopex_carrier_date | 2025-05-09 12:17:26 |
| invoice_amount_local | 102992.00 |
| easypost_carrier | |
| shipping_street_1 | Edmundo Perez Zujovic |
| shipping_city | ANTOFAGASTA |
| shipping_country | CL |
| shipping_phone_1 | -- |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1106841298 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | |
| shipping_street_2 | |
| customer_debited_date | 0000-00-00 00:00:00 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 950.90 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2025-05-02 21:17:16 |
| merchant | Amazon, |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-10 05:18:24 |
| flag_events_blocked | 0 |
| status_cancellation |
Details
| id | order_cbt | order_gsx | idx | sku | qty | price | currency_code | price_site | currency_code_site | change_rate | total_commission | cs_site_id | created_system |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18457 | 2794305491 | 589703 | 0 |
B0CK11PFN1
|
1 | 108.31 | USD | 102990.00 | CL | 950.90 | 0.00 | LINIOCL | 2025-05-02 21:10:09 |
Validation
| IDX | sku | qty | Price Site USD | Merchant | Stock GSX | New Price Site USD | Price Site Local | Price Marketplace | Price Marketplace USD | Price Marketplace USD New | Price FOB USD | message | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | B0CK11PFN1 | 1 | 108.31 (Rate: 950.90) | Amazon | 0 | 108.31 | 102990.00 CL | 102737 CL | 108.04 | 99.03 | 46.8 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 9.28 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
102737 CL
102990.00 CLPrice Local108.31 (Rate: 950.90)Price USD
Qty: 1
B0CK11PFN1Amazon
Idx: 0
FOB: 46.8Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 9.28 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
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PO NUMBER
| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| / 114-3550919-2233057 | 54.6 | 2025-05-02 00:00:00 | 0000-00-00 |
Shipping
| id | 34840 |
|---|---|
| order_cbt | 2794305491 |
| order_gsx | 589703 |
| type | S |
| city | ANTOFAGASTA |
| company | -- |
| country | CL |
| country_iso_code | -- |
| firstname | carolina |
| lastname | castillo contreras |
| phone_secondary | -- |
| state | ANTOFAGASTA |
| street_1 | Edmundo Perez Zujovic |
| street_2 | 7130 |
| zip_code | -- |
| type_doc | NationalRegistrationNumber |
| id_doc | 14111691-6 |
Billing
| id | 34839 |
|---|---|
| order_cbt | 2794305491 |
| order_gsx | 589703 |
| type | B |
| city | ANTOFAGASTA |
| company | -- |
| country | CL |
| country_iso_code | -- |
| firstname | carolina |
| lastname | castillo contreras |
| phone_secondary | -- |
| state | ANTOFAGASTA |
| street_1 | Edmundo Perez Zujovic |
| street_2 | 7130 |
| zip_code | -- |
| type_doc | NationalRegistrationNumber |
| id_doc | 14111691-6 |
Quote
| id | 1881332 |
|---|---|
| order_cbt | 2794305491 |
| order_gsx | 589703 |
| idx | 0 |
| website_id | LINIO-CL |
| sku | B0CK11PFN1 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 |
| fob | 54.6000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 68.9400 |
| international_shipping | 12.0000 |
| international_commission | 10.5200 |
| tax | 21.5700 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 20.5000 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 950.9000 |
| price_seller | 116969.7400 |
| quantity | 2 |
| invoice_fob | 54.6000 |
| invoice_tax | 21.5700 |
| invoice_shipping | 32.1400 |
| invoice_total | 108.3100 |
| invoice_qty | 1 |
| invoice_price | 108.3100 |
| invoice_currency_code | USD |
| invoice_price_site | 102990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 950.9000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | -14.7000 |
| created_at | 2025-05-02 21:10:09 |